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605650 06/04/25
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO. BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****64,977.68* CHECK NUMBER: 605650 CHECK DATE: 06/04/25 DEPARTMENT 651 651 651, 651 .651 651 651 651. 1120 601 ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149669 156.71 OTHER EXPENSES 5023990 910123164783 49.47 OTHER EXPENSES 5023990 910123168216 65.52 OTHER EXPENSES 5023990 910123182975 58.98 OTHER EXPENSES 5023990 910123183728 33.01 -OTHER EXPENSES 5023990 910123194044 3,013.75 OTHER EXPENSES 5023990 910123194185 29.05 OTHER EXPENSES 5023990 910123202146 38.58 OTHER EXPENSES 4348000 910141380913 3,161.23 ELECTRICITY 5023990 930000026310 58,371.38 OTHER EXPENSES